Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_121023APB_FTO_79943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAISIACHHANA UT-07-008-017-001/56
(DUNGRI) 		3507008000NRG24121020230048032 12/10/2023 Parwati Devi 3507008WL007977 Parwati Devi 00415 SBIN0003650 2070 2070 Processed 03/11/2023 6975022722 PARWATI DEVI UCO BANK(607066)
SubTotal 2070 2070
2 BHAISIACHHANA UT-07-008-017-001/56
(DUNGRI) 		3507008000NRG24121020230048033 12/10/2023 Munni Devi 3507008WL007977 Munni Devi 00462 UCBA0000868 2070 2070 Processed 03/11/2023 6975022721 MUNNI DEVI UCO BANK(607066)
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_121023APB_FTO_79943 State Bank of India SBIN0003650 BARE CHINA 2070
2 BHAISIACHHANA UT3507008_121023APB_FTO_79943 UCO Bank UCBA0000868 ALMORA 2070

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